Clay Trail Alliance Inc.

990EZ • Fiscal year 2011 • EIN 20-2840468

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile WWW.CLAYTRAILS.ORG

PO Box 35556561

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.9%

Higher net margin than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

163%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

61%

Faster revenue growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$1,007

Up $624 (+163%) from 2010

Net Assets

$1,007

Up $624 (+163%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin47th percentile

Revenue

$67,079

Up $25,410 (+61%) from 2010

Expenses

$66,455

Up $22,672 (+52%) from 2010

Net Income

$624

Up $2,738 (+130%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$1,007

Liabilities$0

Net Assets$1,007

Open 2011 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$67,079

Expenses$66,455

Net Income$624

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Groom and maintain public snow trails

Filing and Contact Details

Filer

EIN: 20-2840468

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	1007
IRS990EZ/ContributionsGiftsGrantsEtc	0	67079
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	624
IRS990EZ/FeesAndOthPymtToIndContractors	0	485
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	67079
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	383
IRS990EZ/NetAssetsOrFundBalancesBOY	0	383
IRS990EZ/NetAssetsOrFundBalances/EOY	0	1007
IRS990EZ/NetAssetsOrFundBalancesEOY	0	1007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO BOX 355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MOORHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MOORHEAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	MOORHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	MOORHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	MOORHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	56561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	56561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	56561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	56561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	56561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	56561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ELROY HAGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BRUCE BEKKERUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JAMES ALSOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JEFF REHDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MIKE DAUNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CHUCK HILDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	65970
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	GROOM AND MAINTAIN PUBLIC SNOW TRAILS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	GROOM AND MAINTAIN PUBLIC SNOWMOBILE TRAILS IN CLAY COUNTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	66455
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MN
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 355
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MOORHEAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	56561
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ELROY HAGEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2182369159
IRS990EZ/TotalAssets/BOY	0	383
IRS990EZ/TotalAssets/EOY	0	1007
IRS990EZ/TotalExpenses	0	66455
IRS990EZ/TotalProgramServiceExpenses	0	66455
IRS990EZ/TotalRevenue	0	67079
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	WWWCLAYTRAILSORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	67079
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	41669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	65377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	87730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	33574
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	295429
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	295429
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	295429
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	67079
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	41669
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	65377
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	87730
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	33574
IRS990ScheduleA/Total170/Total	0	295429
IRS990ScheduleA/TotalSupport	0	295429
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT FALL WORK EXP 5709 SPRING TRAIL WORK 2887 TRAIL GROOMING 57081 BUSINESS REGISTRATION 25 SUPPLIES 152 CONFERENCE MEETINGS 116
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	202840468
ReturnHeader/Filer/Name/BusinessNameLine1	0	CLAY TRAIL ALLIANCE
ReturnHeader/Filer/NameControl	0	CLAY
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 355
ReturnHeader/Filer/USAddress/City	0	MOORHEAD
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	56561
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-15
ReturnHeader/Officer/Name	0	ELROY HAGEN
ReturnHeader/Officer/Phone	0	2182369159
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TAX SERVICE PLUS OF FARGO MOORHEAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	501 MAIN AVENUE SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MOORHEAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	56560
ReturnHeader/Preparer/Name	0	LESLIE K SCILLEY
ReturnHeader/Preparer/Phone	0	2183310173
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-15T16:08:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,007
Liabilities: $0
Net assets: $1,007
Revenue: $67,079
Expenses: $66,455
Net income: $624

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$0.84	$0.00		$69.6	$69.8	$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.01	$0.00	$1.01	$52.4	$52.4	$0.00
2021Summary only. Only limited summary data is available for this year.	$1.01	$0.00		$69.0	$69.0	$0.02
2020Summary only. Only limited summary data is available for this year.	$1.02	$0.00		$71.2	$71.2	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.11	$0.00	$1.11	$75.5	$75.3	$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.91	$0.00	$0.91	$65.5	$65.4	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$61.1	$60.6	$0.52
2016Detailed filing. Detailed filing data is available for this year.	$0.33	$0.00	$0.33	$61.1	$61.7	$0.59
2015Detailed filing. Detailed filing data is available for this year.	$0.91	$0.00	$0.91	$68.6	$68.7	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$1.01	$0.00	$1.01	$64.4	$64.3	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$0.99	$62.0	$62.0	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.02	$0.00	$1.02	$68.9	$68.9	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.01	$0.00	$1.01	$67.1	$66.5	$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38	$0.00	$0.38	$41.7	$43.8	$2.11